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Complete financial analysis of Rockwool A/S (ROCK-B.CO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rockwool A/S, a leading company in the Construction industry within the Industrials sector.
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Rockwool A/S (ROCK-B.CO)
About Rockwool A/S
Rockwool A/S manufactures and sells stone wool insulations in Western Europe, Eastern Europe, North America, Asia, and internationally. The company operates through two segments, Insulation and Systems segments. It offers fire-safe stone wool insulation under the ROCKWOOL brand name; acoustic solutions for ceilings and walls under the Rockfon brand name; board materials that are applied in ventilated constructions for facade cladding, roof detailing, soffits, and fascia under the Rockpanel brand name; stone wool growing media and technology solutions for the horticulture industry under the Grodan brand name; and stone wool-based products used in automotive, urban acoustics, residential prefab construction, OEM, and urban climate adaptation applications under the Lapinus brand name. In addition, its products are used in roof, floor, ceiling, internal and external wall, HVAC, acoustic, industrial, marine and offshore, basement, chimney, shed, garage, and OEM insulation, as well as passive fire protection, and other applications. Rockwool A/S was founded in 1909 and is based in Hedehusene, Denmark.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.62B | 3.91B | 3.09B | 2.60B | 2.76B | 2.67B | 2.37B | 2.20B | 2.21B | 2.18B | 2.00B | 1.97B | 1.85B | 1.57B | 1.50B | 1.84B | 1.87B | 1.55B | 1.34B | 1.23B | 1.10B | 1.07B |
Cost of Revenue | 1.30B | 1.68B | 1.12B | 845.00M | 929.00M | 909.00M | 816.00M | 736.80M | 793.90M | 810.60M | 737.48M | 741.66M | 904.51M | 557.72M | 521.97M | 640.02M | 541.29M | 500.32M | 448.61M | 399.72M | 328.83M | 306.57M |
Gross Profit | 2.32B | 2.23B | 1.97B | 1.76B | 1.83B | 1.76B | 1.56B | 1.47B | 1.41B | 1.37B | 1.26B | 1.22B | 946.80M | 1.02B | 978.90M | 1.20B | 1.32B | 1.05B | 893.97M | 829.33M | 774.50M | 759.72M |
Gross Profit Ratio | 64.03% | 56.95% | 63.86% | 67.52% | 66.30% | 65.97% | 65.63% | 66.54% | 64.04% | 62.82% | 63.08% | 62.26% | 51.14% | 64.56% | 65.22% | 65.21% | 70.98% | 67.66% | 66.59% | 67.48% | 70.20% | 71.25% |
Research & Development | 64.00M | 409.17M | 334.66M | 305.64M | 306.11M | 38.00M | 32.00M | 32.00M | 32.00M | 32.00M | 29.70M | 30.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.12B | 273.00M | 205.00M | 184.00M | 218.00M | 232.00M | 235.00M | 225.10M | 238.30M | 235.00M | 208.30M | 194.19M | 289.39M | 412.19M | 400.22M | 0.00 | -294.32M | -257.43M | -248.59M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 437.00M | 518.00M | 438.00M | 363.00M | 381.00M | 385.00M | 330.00M | 310.10M | 308.40M | 297.60M | 273.30M | 279.16M | 0.00 | 0.00 | 0.00 | 0.00 | 295.90M | 259.05M | 250.51M | 0.00 | 0.00 | 0.00 |
SG&A | 1.55B | 791.00M | 643.00M | 547.00M | 599.00M | 617.00M | 565.00M | 535.20M | 546.70M | 532.60M | 481.60M | 473.35M | 289.39M | 412.19M | 400.22M | 0.00 | 1.58M | 1.62M | 1.92M | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 1.03B | 928.00M | 869.00M | 838.00M | 797.00M | 734.70M | 704.40M | 710.90M | 671.40M | 623.01M | 606.30M | 535.68M | 497.36M | 501.28M | 1.03B | 958.43M | 841.47M | 773.54M | 739.83M | 708.35M | 719.96M |
Operating Expenses | 1.62B | 1.82B | 1.57B | 1.42B | 1.44B | 1.41B | 1.30B | 1.24B | 1.26B | 1.20B | 1.10B | 1.08B | 825.06M | 909.54M | 901.50M | 1.03B | 960.02M | 843.09M | 775.46M | 739.83M | 708.35M | 719.96M |
Cost & Expenses | 2.92B | 3.51B | 2.69B | 2.26B | 2.37B | 2.32B | 2.12B | 1.98B | 2.05B | 2.01B | 1.84B | 1.82B | 1.73B | 1.47B | 1.42B | 1.67B | 1.50B | 1.34B | 1.22B | 1.14B | 1.04B | 1.03B |
Interest Income | 13.00M | 5.00M | 2.00M | 2.00M | 2.00M | 2.00M | 3.00M | 1.70M | 4.30M | 6.70M | 2.68M | 4.82M | 16.16M | 14.62M | 23.52M | 29.81M | 9.11M | 8.05M | 4.17M | 19.76M | 24.48M | 23.08M |
Interest Expense | 22.00M | 11.00M | 10.00M | 12.00M | 9.00M | 5.00M | 5.70M | 5.40M | 8.50M | 11.40M | 5.63M | 8.98M | 22.49M | 16.90M | 29.16M | 58.55M | 6.12M | 9.76M | 11.20M | 8.99M | 11.24M | 12.64M |
Depreciation & Amortization | 261.00M | 236.00M | 201.00M | 181.00M | 174.00M | 166.00M | 159.50M | 159.80M | 215.30M | 162.00M | 131.76M | 141.52M | 145.30M | 152.10M | 128.07M | 88.23M | 106.35M | 120.71M | 91.61M | 88.26M | 83.36M | 96.43M |
EBITDA | 805.00M | 604.00M | 604.00M | 493.00M | 550.00M | 517.00M | 440.00M | 389.80M | 328.70M | 319.00M | 314.10M | 294.44M | 254.24M | 258.47M | 231.96M | 353.05M | 438.29M | 309.04M | 210.13M | 177.76M | 149.16M | 136.19M |
EBITDA Ratio | 22.24% | 15.46% | 19.56% | 20.06% | 20.67% | 19.36% | 18.72% | 17.52% | 15.86% | 14.83% | 15.05% | 14.98% | 14.42% | 16.43% | 15.45% | 15.76% | 25.16% | 19.98% | 15.65% | 14.46% | 13.55% | 12.77% |
Operating Income | 700.00M | 368.00M | 403.00M | 338.00M | 396.00M | 351.00M | 257.50M | 229.40M | 134.90M | 161.40M | 168.89M | 152.91M | 121.73M | 106.37M | 103.88M | 201.70M | 362.89M | 188.33M | 118.52M | 89.50M | 66.15M | 39.76M |
Operating Income Ratio | 19.34% | 9.42% | 13.05% | 12.99% | 14.36% | 13.14% | 10.85% | 10.42% | 6.11% | 7.40% | 8.45% | 7.78% | 6.58% | 6.76% | 6.92% | 10.96% | 19.45% | 12.17% | 8.83% | 7.28% | 6.00% | 3.73% |
Total Other Income/Expenses | -178.00M | -210.00M | -158.00M | -13.00M | -5.00M | -13.00M | 17.50M | -4.80M | -1.50M | -4.10M | -4.70M | -5.76M | -673.30K | 2.55M | -2.69M | 5.77M | 7.24M | -496.13K | -1.97M | -8.37M | -8.55M | -7.80M |
Income Before Tax | 522.00M | 358.00M | 393.00M | 325.00M | 367.00M | 335.00M | 275.00M | 224.60M | 133.40M | 157.30M | 164.20M | 147.15M | 121.06M | 108.91M | 74.72M | 207.48M | 370.11M | 187.83M | 116.55M | 81.12M | 57.60M | 31.96M |
Income Before Tax Ratio | 14.42% | 9.16% | 12.73% | 12.49% | 13.31% | 12.54% | 11.58% | 10.20% | 6.04% | 7.21% | 8.22% | 7.49% | 6.54% | 6.92% | 4.98% | 11.28% | 19.84% | 12.14% | 8.68% | 6.60% | 5.22% | 3.00% |
Income Tax Expense | 133.00M | 85.00M | 90.00M | 74.00M | 82.00M | 70.00M | 61.50M | 58.20M | 42.70M | 44.70M | 48.52M | 43.42M | 37.17M | 36.89M | 27.68M | -62.44M | 93.87M | 57.90M | 35.83M | -26.95M | -21.33M | -12.74M |
Net Income | 389.00M | 273.00M | 303.00M | 251.00M | 285.00M | 265.00M | 213.30M | 166.20M | 91.20M | 112.40M | 115.54M | 103.46M | 83.89M | 72.03M | 47.04M | 269.92M | 263.70M | 127.39M | 76.92M | 108.07M | 78.92M | 44.70M |
Net Income Ratio | 10.75% | 6.99% | 9.81% | 9.65% | 10.34% | 9.92% | 8.99% | 7.55% | 4.13% | 5.16% | 5.78% | 5.26% | 4.53% | 4.58% | 3.13% | 14.67% | 14.14% | 8.23% | 5.73% | 8.79% | 7.15% | 4.19% |
EPS | 18.00 | 12.70 | 14.10 | 11.54 | 13.01 | 12.14 | 9.81 | 7.68 | 4.22 | 5.21 | 5.37 | 4.79 | 3.88 | 3.32 | 2.17 | 12.44 | 12.15 | 5.90 | 3.57 | 4.92 | 3.59 | 2.03 |
EPS Diluted | 18.00 | 12.60 | 14.00 | 11.51 | 12.98 | 12.09 | 9.77 | 7.64 | 4.20 | 5.18 | 5.35 | 4.79 | 3.88 | 3.32 | 2.17 | 12.38 | 12.10 | 5.84 | 3.54 | 4.92 | 3.59 | 2.03 |
Weighted Avg Shares Out | 21.61M | 21.57M | 21.57M | 21.74M | 21.90M | 21.83M | 21.73M | 21.64M | 21.60M | 21.58M | 21.50M | 21.60M | 21.60M | 21.70M | 21.70M | 21.70M | 21.70M | 21.60M | 21.52M | 21.97M | 21.97M | 21.97M |
Weighted Avg Shares Out (Dil) | 21.61M | 21.61M | 21.62M | 21.79M | 21.95M | 21.92M | 21.84M | 21.76M | 21.69M | 21.72M | 21.60M | 21.60M | 21.60M | 21.70M | 21.70M | 21.80M | 21.80M | 21.80M | 21.75M | 21.97M | 21.97M | 21.97M |
Source: https://incomestatements.info
Category: Stock Reports